Assessors or Assessor Organizations can request an invoice to purchase certification credits rather than purchase directly through the BREEAM Projects. Requests are made by completing and submitting the Cost Proposal Request Form which is downloadable on the BREEAM USA Portal or by request from the BREEAM USA team ([email protected]). A full description of all Purchasing Pathways is available on the BREEAM USA Portal.
A Cost Proposal (contract) will be issued for signature and the invoice issued shortly after the signed Cost Proposal is received by the BREEAM USA team. Payment must be received before the referenced accounts on BREEAM Projects are credited.
Any questions about certification fees should be directed to the the BREEAM USA team ([email protected]).
2025 02 13 - Title updated and wording amended to reflect current procedures. 2021 01 05 Links and text updated
